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普蕊斯 (301257.SZ)

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利润表(普蕊斯)

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完整财报对比
2022年一季报2021年年报2021年中报2021年一季报2020年年报2020年中报
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 120,869,514.08502,966,742.06224,649,100.0097,141,115.16335,290,590.87139,089,700.00
 营业收入(元) 120,869,514.08502,966,742.06224,649,100.0097,141,115.16335,290,590.87139,089,700.00
二、营业总成本(元) 111,109,417.40428,892,689.62188,327,500.0084,745,474.25292,949,521.52128,293,600.00
 营业成本(元) 94,038,938.72371,774,512.37162,661,200.0072,971,961.92237,639,294.9998,517,100.00
 研发费用(元) 6,800,070.5321,186,833.0610,112,200.004,547,888.9514,985,490.897,791,700.00
 营业税金及附加(元) 863,509.873,546,286.271,558,100.00641,615.871,291,006.35541,300.00
 销售费用(元) 1,060,546.374,091,211.671,442,000.00568,283.273,024,228.241,158,000.00
 管理费用(元) 8,458,216.2729,645,028.4212,622,700.006,058,982.8236,480,610.9720,588,600.00
 财务费用(元) -111,864.36-1,351,182.17-68,600.00-43,258.58-471,109.92-303,000.00
  其中:利息费用(元) 50,027.27268,630.41137,800.0063,963.98--
  其中:利息收入(元) 195,826.681,728,543.72255,900.00132,127.96557,252.62341,900.00
三、其他经营收益
 加:投资收益(元) -432,245.20-1,469,122.68-683,500.00-253,467.87-1,745,683.64-47,200.00
  其中:对联营企业和合营企业的投资收益(元) -432,245.20-1,469,122.68-683,500.00-253,467.87-1,745,683.64-47,200.00
 资产处置收益(元) -16,726.60-76,859.41-40,500.00-28,531.28-52,389.52-21,500.00
 资产减值损失(元) -979,104.82-4,492,599.83-3,855,100.00-741,584.75-7,525,045.11-
 信用减值损失(元) -202,531.54-1,703,960.07-824,300.00203,329.323,461,190.07-2,326,300.00
 其他收益(元) 1,642,329.68609,669.50253,100.0087,838.315,032,937.942,947,300.00
四、营业利润(元) 9,771,818.2066,941,179.9531,171,300.0011,663,224.6441,512,079.0911,348,400.00
 加:营业外收入(元) 1.099,158.19200.00-2.36-
 减:营业外支出(元) 2,900.8873,911.78--2,383.63800.00
 利润总额平衡项目(元) ---100.00---
五、利润总额(元) 9,768,918.4166,876,426.3631,171,400.0011,663,224.6441,509,697.8211,347,600.00
 减:所得税费用(元) 10,359.489,107,396.653,837,700.001,885,678.376,193,162.211,749,100.00
六、净利润(元) 9,758,558.9357,769,029.7127,333,700.009,777,546.2735,316,535.619,598,500.00
(一)按经营持续性分类
  持续经营净利润(元) 9,758,558.9357,769,029.7127,333,700.009,777,546.2735,316,535.619,598,500.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 9,758,558.9357,769,029.7127,333,700.009,777,546.2735,316,535.619,598,500.00
 扣除非经常性损益后的净利润(元) 8,484,900.0057,600,800.0027,274,100.009,798,000.0032,760,800.007,216,700.00
七、每股收益
 一、基本每股收益(元) 0.221.280.610.220.790.21
 二、稀释每股收益(元) 0.221.280.610.220.790.21
九、综合收益总额(元) 9,758,558.9357,769,029.7127,333,700.009,777,546.2735,316,535.619,598,500.00
 归属于母公司所有者的综合收益总额(元) 9,758,558.9357,769,029.7127,333,700.009,777,546.2735,316,535.619,598,500.00
公告日期 2022-05-162022-04-292021-12-242022-05-162021-06-092020-10-14
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见标准无保留意见
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